Invoice
From:
| Invoice Number | INV-249894 |
| Invoice Date | August 15, 2022 |
| Total Due | $9,135.22 |
To:
Princess Tarlue
Princessredd64@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Vendo UMX, Credit Card Reader, Reconditioned Money Systems - New Includes lifetime technical support over the phone or video, 1-year manufacturer's part warranty |
$8,439.00 | 0.00% | $8,439.00 |
| Sub Total | $8,439.00 |
| Tax | $696.22 |
| Total Due | $9,135.22 |
Please call and ask for the sales department with any questions on how to complete payment. We will be glad to assist you and thank you for choosing Vending Concepts LLC!